Debt Collection and Recovery Specialist

We are seeking a results-driven and professional Debt Collection Field Agent to manage assigned overdue accounts within the. Your primary responsibility will be to visit customers at their premises to negotiate payment plans, collect outstanding dues, and resolve queries, while ensuring all interactions are conducted ethically and in compliance with regulatory guidelines. The ideal candidate will possess excellent communication and negotiation skills, persistence, familiarity with local routes, the ability to handle sensitive situations professionally, and diligently maintain accurate records of collection activities. This role requires significant fieldwork and a proactive approach to debt recovery.